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Microsoft Dynamics AX (Archived)

"Payment amount for voucher %1 is negative" Error in Ax 2012

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Posted on by 1,602

Hi All,

I am getting the following error while generate payments for a payment journal line with "Method of Payment" as "Cheque". I have drill down the code, it is calculating the difference of debit and credit [debit - credit]. In my case I don't have debit amount and it always through "negative amount" error for me.

I not fully aware of the set up and flow of finance. Here the customer needs to pay the due to my bank account, so it is credit for my account. Kindly share your ideas and help me on this. Please find the error screen shot below

Thanks in advance.....

// Vasanth Arivali

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I have the same question (0)
  • Verified answer
    VasanthArivali Profile Picture
    1,602 on at

    Hi,

    This is working as per standard, one of my Finance Consultant raised this issue without knowing the process.

    // Vasanth Arivali

  • Community Member Profile Picture
    on at

    Hey Vasanth

    What was the process the functional consultant used to rectify the "negative amount" and print check.

    thanks

    Jay

  • sudhee Profile Picture
    55 on at

    [quote user="Vasanth Arivali"]

    Hi All,

    I am getting the following error while generate payments for a payment journal line with "Method of Payment" as "Cheque". I have drill down the code, it is calculating the difference of debit and credit [debit - credit]. In my case I don't have debit amount and it always through "negative amount" error for me.

    I not fully aware of the set up and flow of finance. Here the customer needs to pay the due to my bank account, so it is credit for my account. Kindly share your ideas and help me on this. Please find the error screen shot below

    Thanks in advance.....

    // Vasanth Arivali

    [/quote]

  • sudhee Profile Picture
    55 on at

    please let us know what is the solution for this

  • VasanthArivali Profile Picture
    1,602 on at

    Hi,

    Sorry, I couldn't remember what he actually did for this in the Payment method setup.

    // Vasanth Arivali

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